KITZ Corporation
TSE:6498.T
1129 (JPY) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
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Omzet
| 43,583 | 42,084 | 42,033 | 39,241 | 41,655 | 41,327 | 40,182 | 36,750 | 37,943 | 34,730 | 33,345 | 29,772 | 27,054 | 28,745 | 33,007 | 31,884 | 31,320 | 30,879 | 33,430 | 35,426 | 35,029 | 32,752 | 32,899 | 32,075 | 30,290 | 29,302 | 30,527 | 28,633 | 27,530 | 27,411 | 29,036 | 28,206 | 31,033 | 29,003 | 30,485 | 29,021 | 28,490 | 29,040 | 31,315 | 28,660 | 30,340 | 27,040 | 28,531 | 27,139 | 28,401 | 27,204 | 25,684 | 26,409 | 28,265 | 28,088 | 28,146 | 26,568 | 26,513 | 24,830 | 25,220 | 25,207 | 24,376 | 21,788 | 27,002 | 29,256 | 36,085 |
Kosten van de omzet
| 32,100 | 30,797 | 31,742 | 28,764 | 31,557 | 31,450 | 30,415 | 27,672 | 28,549 | 25,769 | 24,912 | 22,098 | 19,830 | 21,083 | 24,470 | 23,062 | 22,916 | 23,112 | 24,360 | 24,874 | 25,114 | 23,840 | 23,912 | 23,031 | 21,982 | 21,534 | 22,265 | 20,549 | 19,607 | 19,984 | 21,506 | 20,693 | 23,288 | 21,869 | 23,187 | 21,895 | 21,449 | 22,131 | 23,576 | 21,928 | 23,822 | 21,053 | 21,877 | 20,779 | 21,646 | 20,769 | 19,797 | 20,277 | 22,745 | 21,855 | 21,826 | 20,289 | 20,132 | 19,186 | 18,939 | 18,724 | 18,225 | 16,343 | 20,767 | 22,834 | 28,312 |
Brutowinst
| 11,483 | 11,287 | 10,291 | 10,477 | 10,098 | 9,877 | 9,767 | 9,078 | 9,394 | 8,961 | 8,433 | 7,674 | 7,224 | 7,662 | 8,537 | 8,822 | 8,404 | 7,767 | 9,070 | 10,552 | 9,915 | 8,912 | 8,987 | 9,044 | 8,308 | 7,768 | 8,262 | 8,084 | 7,923 | 7,427 | 7,530 | 7,513 | 7,745 | 7,134 | 7,298 | 7,126 | 7,041 | 6,909 | 7,739 | 6,732 | 6,518 | 5,987 | 6,654 | 6,360 | 6,755 | 6,435 | 5,887 | 6,132 | 5,520 | 6,233 | 6,320 | 6,279 | 6,381 | 5,644 | 6,281 | 6,483 | 6,151 | 5,445 | 6,235 | 6,422 | 7,773 |
Brutowinstmarge
| 0.263 | 0.268 | 0.245 | 0.267 | 0.242 | 0.239 | 0.243 | 0.247 | 0.248 | 0.258 | 0.253 | 0.258 | 0.267 | 0.267 | 0.259 | 0.277 | 0.268 | 0.252 | 0.271 | 0.298 | 0.283 | 0.272 | 0.273 | 0.282 | 0.274 | 0.265 | 0.271 | 0.282 | 0.288 | 0.271 | 0.259 | 0.266 | 0.25 | 0.246 | 0.239 | 0.246 | 0.247 | 0.238 | 0.247 | 0.235 | 0.215 | 0.221 | 0.233 | 0.234 | 0.238 | 0.237 | 0.229 | 0.232 | 0.195 | 0.222 | 0.225 | 0.236 | 0.241 | 0.227 | 0.249 | 0.257 | 0.252 | 0.25 | 0.231 | 0.22 | 0.215 |
Onderzoek- en ontwikkelingskosten
| 572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 7,924 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 85 | 46 | 121 | 6,980 | 7,572 | 6,950 | 6,890 | 6,356 | -18 | -22 | 31 | 24 | 11 | 12 | 345 | -103 | -56 | 6 | -70 | 48 | -23 | -35 | -162 | -8 | -96 | -51 | -67 | -120 | -61 | -69 | -3 | 7 | -63 | -98 | 276 | -26 | -50 | -31 | -39 | -32 | -62 | -29 | -45 | -126 | -13 | 39 | 74 | 43 | 22 | 31 | 93 | -26 | -10 | 105 | 7 | -63 | -13 | 41 | 81 | -69 | -57 |
Bedrijfskosten
| 8,496 | 7,159 | 7,214 | 6,980 | 7,572 | 6,950 | 6,890 | 6,356 | 6,926 | 6,339 | 6,209 | 5,996 | 6,076 | 6,081 | 6,598 | 6,628 | 6,796 | 6,558 | 6,902 | 6,820 | 6,748 | 6,265 | 6,120 | 6,109 | 5,930 | 5,830 | 6,080 | 5,631 | 5,530 | 5,526 | 5,707 | 5,698 | 5,636 | 5,635 | 5,946 | 5,181 | 5,296 | 5,064 | 5,384 | 5,082 | 5,118 | 4,921 | 5,227 | 4,815 | 4,903 | 4,700 | 4,891 | 4,834 | 4,681 | 4,728 | 4,517 | 4,538 | 4,673 | 4,556 | 4,473 | 4,281 | 4,308 | 4,330 | 4,944 | 5,167 | 5,373 |
Bedrijfsresultaat
| 2,987 | 4,130 | 3,076 | 3,496 | 2,526 | 2,926 | 2,878 | 2,721 | 2,467 | 2,621 | 2,225 | 1,677 | 1,148 | 1,580 | 1,940 | 2,194 | 1,608 | 1,208 | 2,168 | 3,732 | 3,166 | 2,647 | 2,867 | 2,936 | 2,377 | 1,937 | 2,183 | 2,453 | 2,393 | 1,900 | 1,823 | 1,816 | 2,108 | 1,498 | 1,352 | 1,944 | 1,746 | 1,844 | 2,355 | 1,650 | 1,400 | 1,065 | 1,427 | 1,544 | 1,853 | 1,734 | 997 | 1,297 | 840 | 1,504 | 1,803 | 1,741 | 1,708 | 1,086 | 1,808 | 2,200 | 1,842 | 1,114 | 1,290 | 1,255 | 2,399 |
Bedrijfsresultaat ratio
| 0.069 | 0.098 | 0.073 | 0.089 | 0.061 | 0.071 | 0.072 | 0.074 | 0.065 | 0.075 | 0.067 | 0.056 | 0.042 | 0.055 | 0.059 | 0.069 | 0.051 | 0.039 | 0.065 | 0.105 | 0.09 | 0.081 | 0.087 | 0.092 | 0.078 | 0.066 | 0.072 | 0.086 | 0.087 | 0.069 | 0.063 | 0.064 | 0.068 | 0.052 | 0.044 | 0.067 | 0.061 | 0.063 | 0.075 | 0.058 | 0.046 | 0.039 | 0.05 | 0.057 | 0.065 | 0.064 | 0.039 | 0.049 | 0.03 | 0.054 | 0.064 | 0.066 | 0.064 | 0.044 | 0.072 | 0.087 | 0.076 | 0.051 | 0.048 | 0.043 | 0.066 |
Totaal overige inkomsten en kosten netto
| -98 | 149 | 132 | 1,410 | 26 | 426 | 396 | 105 | -981 | -16 | -307 | 19 | 55 | -285 | 327 | -66 | 102 | 74 | -98 | -2,408 | 73 | -172 | -146 | 203 | 46 | -106 | 452 | -2,120 | -94 | -142 | 34 | 177 | -119 | 151 | -86 | 2,223 | 32 | -19 | -40 | 95 | -17 | 18 | 120 | 21 | -151 | -211 | 66 | -110 | -112 | -132 | -644 | -153 | -155 | -466 | -1,241 | -259 | -451 | -381 | -177 | -423 | -327 |
Inkomen voor belasting
| 2,889 | 4,279 | 3,208 | 4,906 | 2,552 | 3,352 | 3,274 | 2,826 | 1,486 | 2,605 | 1,918 | 1,696 | 1,203 | 1,295 | 2,267 | 2,128 | 1,710 | 1,282 | 2,070 | 1,324 | 3,239 | 2,475 | 2,721 | 3,139 | 2,423 | 1,831 | 2,635 | 333 | 2,299 | 1,758 | 1,857 | 1,993 | 1,989 | 1,649 | 1,749 | 4,167 | 1,778 | 1,825 | 2,315 | 1,745 | 1,383 | 1,083 | 1,547 | 1,565 | 1,702 | 1,523 | 1,063 | 1,187 | 728 | 1,372 | 1,159 | 1,588 | 1,553 | 620 | 567 | 1,941 | 1,391 | 733 | 1,113 | 534 | 2,072 |
Inkomen voor belasting ratio
| 0.066 | 0.102 | 0.076 | 0.125 | 0.061 | 0.081 | 0.081 | 0.077 | 0.039 | 0.075 | 0.058 | 0.057 | 0.044 | 0.045 | 0.069 | 0.067 | 0.055 | 0.042 | 0.062 | 0.037 | 0.092 | 0.076 | 0.083 | 0.098 | 0.08 | 0.062 | 0.086 | 0.012 | 0.084 | 0.064 | 0.064 | 0.071 | 0.064 | 0.057 | 0.057 | 0.144 | 0.062 | 0.063 | 0.074 | 0.061 | 0.046 | 0.04 | 0.054 | 0.058 | 0.06 | 0.056 | 0.041 | 0.045 | 0.026 | 0.049 | 0.041 | 0.06 | 0.059 | 0.025 | 0.022 | 0.077 | 0.057 | 0.034 | 0.041 | 0.018 | 0.057 |
Belastingkosten
| 679 | 1,151 | 1,098 | 1,475 | 438 | 941 | 976 | 920 | 336 | 791 | 740 | 747 | 347 | 467 | 783 | 669 | 499 | 413 | 406 | 1,193 | 996 | 750 | 892 | 1,048 | 773 | 800 | 656 | -493 | 697 | 649 | 724 | 542 | 533 | 684 | 380 | 1,073 | 473 | 638 | 1,331 | 571 | 479 | 525 | 505 | 549 | 554 | 654 | 295 | 530 | 304 | 712 | 445 | 523 | 539 | 325 | -268 | 855 | 508 | 426 | 356 | 348 | 789 |
Nettowinst
| 2,064 | 3,042 | 2,109 | 3,376 | 2,061 | 2,341 | 2,281 | 1,866 | 1,127 | 1,764 | 1,145 | 918 | 837 | 839 | 1,443 | 1,461 | 1,191 | 842 | 1,616 | 83 | 2,214 | 1,712 | 1,824 | 2,053 | 1,624 | 1,017 | 1,936 | 797 | 1,575 | 1,092 | 1,115 | 1,412 | 1,426 | 962 | 1,359 | 3,064 | 1,285 | 1,173 | 958 | 1,151 | 892 | 563 | 1,040 | 1,000 | 1,133 | 866 | 756 | 651 | 418 | 655 | 694 | 1,056 | 1,013 | 299 | 822 | 1,071 | 874 | 312 | 740 | 171 | 1,273 |
Nettowinstmarge
| 0.047 | 0.072 | 0.05 | 0.086 | 0.049 | 0.057 | 0.057 | 0.051 | 0.03 | 0.051 | 0.034 | 0.031 | 0.031 | 0.029 | 0.044 | 0.046 | 0.038 | 0.027 | 0.048 | 0.002 | 0.063 | 0.052 | 0.055 | 0.064 | 0.054 | 0.035 | 0.063 | 0.028 | 0.057 | 0.04 | 0.038 | 0.05 | 0.046 | 0.033 | 0.045 | 0.106 | 0.045 | 0.04 | 0.031 | 0.04 | 0.029 | 0.021 | 0.036 | 0.037 | 0.04 | 0.032 | 0.029 | 0.025 | 0.015 | 0.023 | 0.025 | 0.04 | 0.038 | 0.012 | 0.033 | 0.042 | 0.036 | 0.014 | 0.027 | 0.006 | 0.035 |
WPA (Winst Per Aandeel)
| 23 | 0 | 23.5 | 37.66 | 22.99 | 26.13 | 25.46 | 21.27 | 10.93 | 19.68 | 12.77 | 10.24 | 9.15 | 9.17 | 15.78 | 15.97 | 12.64 | 8.94 | 17.16 | 1.35 | 22.74 | 17.59 | 18.74 | 21.09 | 16.2 | 10.14 | 19.31 | 7.95 | 14.73 | 10.22 | 10.43 | 13.21 | 13.18 | 8.89 | 12.56 | 28.31 | 11.77 | 10.74 | 8.77 | 10.54 | 8.17 | 5.15 | 9.52 | 9.16 | 10.37 | 7.93 | 6.92 | 5.96 | 3.83 | 6 | 6.35 | 9.34 | 8.96 | 2.65 | 7.27 | 9.47 | 7.73 | 2.76 | 6.54 | 1.48 | 11.01 |
Verwaterde WPA
| 23 | 0 | 23.5 | 37.65 | 22.99 | 26.13 | 25.46 | 21.27 | 10.69 | 19.68 | 12.77 | 10.24 | 9.15 | 9.17 | 15.78 | 15.97 | 12.64 | 8.94 | 17.16 | 1.39 | 22.74 | 17.59 | 18.74 | 21.09 | 16.2 | 10.14 | 19.31 | 7.95 | 14.73 | 10.22 | 10.43 | 13.21 | 13.18 | 8.89 | 12.56 | 28.31 | 11.77 | 10.74 | 8.77 | 10.54 | 8.17 | 5.15 | 9.52 | 9.16 | 10.37 | 7.93 | 6.92 | 5.96 | 3.83 | 6 | 6.35 | 9.34 | 8.96 | 2.65 | 7.27 | 9.47 | 7.73 | 2.76 | 6.54 | 1.48 | 11.01 |
EBITDA
| 5,052 | 6,206 | 5,277 | 5,413 | 4,687 | 5,084 | 4,981 | 4,472 | 4,429 | 4,417 | 3,988 | 3,417 | 2,846 | 3,159 | 4,438 | 3,895 | 3,190 | 2,776 | 3,989 | 5,062 | 4,489 | 3,644 | 4,440 | 4,071 | 3,287 | 2,922 | 3,841 | 3,584 | 3,347 | 2,846 | 3,412 | 3,025 | 2,991 | 2,439 | 3,051 | 3,146 | 2,752 | 2,719 | 3,594 | 2,687 | 2,201 | 1,961 | 2,630 | 2,421 | 2,535 | 2,400 | 2,022 | 2,094 | 1,564 | 2,236 | 2,884 | 2,468 | 2,419 | 1,878 | 2,709 | 3,012 | 2,594 | 1,970 | 2,681 | 1,852 | 2,327 |
EBITDA ratio
| 0.116 | 0.147 | 0.126 | 0.138 | 0.113 | 0.123 | 0.124 | 0.122 | 0.117 | 0.127 | 0.12 | 0.115 | 0.105 | 0.11 | 0.134 | 0.122 | 0.102 | 0.09 | 0.119 | 0.143 | 0.128 | 0.111 | 0.135 | 0.127 | 0.109 | 0.1 | 0.126 | 0.125 | 0.122 | 0.104 | 0.118 | 0.107 | 0.096 | 0.084 | 0.1 | 0.108 | 0.097 | 0.094 | 0.115 | 0.094 | 0.073 | 0.073 | 0.092 | 0.089 | 0.089 | 0.088 | 0.079 | 0.079 | 0.055 | 0.08 | 0.102 | 0.093 | 0.091 | 0.076 | 0.107 | 0.119 | 0.106 | 0.09 | 0.099 | 0.063 | 0.064 |